2025-02-03T10:30:15-06:00 2023-12-31 DISASTER DEC- IR-2024- CBIZ Advisors LLC 68 SOUTH SERVICE ROAD MELVILLE NY 11747 990PF 2023-01-01 550886480 PURPLE CRAYON PRODUCTIONS INC % KATHLEEN DOLAN PURP 8024573500 C/O RICHARD BACCARI PO BOX 1014 YORKTOWN HEIGHTS NY 10598 KATHLEEN DOLAN PRESIDENT 6314144000 2025-01-31 true CAROLYN MAZZENGA P00132133 6314144000 2025-01-31 2023 2025-03-06 01:10:19Z X 11629935 X 209585 20915 20915 20915 154251 154251 154251 9881 1966552 9881 881691 608259 1276323 185047 783425 0 1039325 20512 365451 279350 238697 11935 226278 384681 318 384363 79105 6171 77406 265070 59118 29558 29560 12480 12480 11561 5780 5780 416733 293478 30183 93072 2506770 380232 395634 1095809 0 0 2506770 380232 395634 1095809 -1230447 0 387791 151833 253728 253728 331947 4409 5044 4409 4409 71990 58680 58680 4997978 4642322 4642322 22832 22832 22832 8695101 2058923 6878236 6636178 6636178 18811 11786 11786 12478671 11629935 11629935 13804 3105 20296 16275 34100 19380 X 12444571 11584739 25816 12444571 11610555 12478671 11629935 12444571 -1230447 396431 11610555 11610555 BANK OF AMERICA INVESTMENTS ST P 39721 46442 -6721 -6721 BANK OF AMERICA INVESTMENTS LT P 2020-02-21 2023-11-15 1926354 1910229 16125 16125 CAPITAL GAIN DIVIDENDS P 477 CAPITAL GAIN DIVIDENDS P 477 9881 -6721 0 0 0 2500 0 2500 2500 2500 false false false false false false false true true VT false true false false false true n/a KATHLEEN DOLAN 8024573500 2095 POMFRET ROAD south pomfret VT 05067 false false false true false false false 0 false false false false false false false false false false false false false false false kathleen dolan PO BOX 158 south pomfret VT 05067 president 0 0 0 0 charles dolan po box 158 south pomfret VT 05067 vice president 0 0 0 0 James L Dolan PO BOX 158 south pomfret VT 05067 board member 0 0 0 0 Marianne Dolan Weber PO BOX 158 south Pomfret VT 05067 board member 0 0 0 0 patrick dolan PO BOX 158 south Pomfret VT 05067 board member 0 0 0 0 Deborah Dolan-Sweeney PO BOX 158 south Pomfret VT 05067 board member 0 0 0 0 RICHARD BACCARI PO BOX 158 SOUTH POMFRET VT 05067 TREASURER AND SECRETARY 0 0 0 0 Jason Drebitko PO Box 158 South Pomfret VT 05067 Board Member 0 0 0 0 VIRGIL SMITH 2095 POMFRET ROAD SOUTH POMFRET VT 05067 CERAMICS DIRECTOR 40.0 66336 1990 SHAY STONE 2095 POMFRET ROAD SOUTH POMFRET VT 05067 DIR OF PROGRAMMING 40.0 66063 ROSEMARY CHRISS 2095 POMFRET ROAD SOUTH POMFRET VT 05067 MARKETING DIRECTOR 40.0 63950 639 BARRY DAVID 2095 POMFRET ROAD SOUTH POMFRET VT 05067 MUSIC DIRECTOR 40.0 61881 RALPH T KINLEY PO BOX 158 SOUTH POMFRET VT 05067 MANAGER 40.0 56466 1694 BANK OF AMERICA PO BOX 830269 DALLAS TX 75283 INVESTMENT ADVISORY 50180 BLUE CROSSBLUE SHIELD VT PO BOX 1950 BRATTLEBORO VT 053021950 HEALTH INSUR PROVDR 0 COMMUNITY ARTS CENTER IN THE WOODSTOCK AREA, PROVIDING & INSPIRING THE ARTS MOVEMENT, THEATRE, MUSIC PROGRAMMING WITH YEAR ROUND CLASSES, WORKSHOPS, PRODUCTIONS PERFORMANCES, GALLERY EXHIBITIONS AND EVENTS FOR ALL AGES & ABILITIES. 1663616 6002764 533836 22832 6559432 0 6559432 98391 6461041 323052 X 1095809 0 23012 0 0 1118821 X 323052 21963 22505 0 367520 274594 18669 19129 0 312392 1118821 1042042 873315 845857 3880035 1118821 1042042 873315 845857 3880035 11629935 12478671 14784943 15381409 54274958 8695101 8672089 8456195 8539809 34363194 215368 193887 249327 259870 918452 0 0 0 0 KATHLEEN DOLAN CHARLES DOLAN NA X ART AND MUSIC PROGRAMS 369094 GALLERY INCOME 64033 TICKETS SALES 85077 OTHER INCOME 90055 14 20915 14 154251 18 9881 18 ERTC CREDIT REFUND 273432 185047 881691 1066738 11a ERTC CREDIT REFUND FROM YEARS 2020 AND 2021 AMENDED 941X FILINGS 1A YEAR ROUND WORKSHOPS AND PROGRAMS IN ART, MUSIC,AND THEATRE 1B ART, SCULPTURES, DRAWINGS BY STUDENTS ARE EXHIBITED 1C TICKET SALES FROM PRODUCTIONS AND SHOWS 1D OTHER EXEMPT FUNCTION INCOME false false false false false false false false false false X X 1 Heartfelt Wings Foundation Inc PO Box 1014 Yorktown Heights NY 10598 40000 X 2 MR CHARLES DOLAN c/o DFO 340 CROSSWAYS PARK DRIVE WOODBURY NY 11797 20000 X 3 DEBORAH DOLAN-SWEENEY C/O DFO 340 CROSSWAYS PARK DRIVE WOODBURY NY 11797 5000 X 4 Green Mountain Foundation PO Box 1014 YORKTOWN HEIGHTS NY 10598 50000 X 5 Jack and Dorothy Byrne Foundation 3 Laramie Road Etna NH 03750 10000 X 6 Twin Farms Operations LLC PO Box 115 Barnard VT 05031 5000 X 7 PATRICK DOLAN C/O DFO 340 CROSSWAYS PARK DRIVE WOODBURY NY 11797 16100 X 8 MEGHAN HAGEDORN 140 BUCK ROAD READING VT 050629707 7470 X 9 JERRY OAKS 358 TOWN FARM HILL RD HARTLAND VT 050488132 5400 X 10 JAMES DOLAN C/O DFO 340 CROSSWAYS PARK DR WOODBURY NY 11797 5125 X 11 THOMAS C DOLAN C/O DFO 340 CROSSWAYS PARK DR WOODBURY NY 11797 5100 X 12 KATHLEEN DOLAN PO Box 1014 Yorktown Heights NY 10598 35375 X CHAIRS & TABLES 2008-01-01 2247 2247 SL 7 SIGNAGE 2011-01-01 3974 3974 SL 10 KILN 2012-01-01 3777 3777 SL 7 EQUIPMENT 2012-01-01 553 553 SL 7 SPEAKER SYSTEM 2012-01-01 1103 1103 SL 7 COMPUTER 2012-01-01 3254 3254 SL 5 REFRIGERATOR 2013-01-01 1400 1400 SL 7 FURNITURE & FIXTUR 2014-09-01 76950 76950 SL 7 LAND 2012-01-01 104994 L BUILDING 2014-09-01 525269 112233 SL 39 13468 CAPITAL IMPR- 2012 2014-09-01 68540 14642 SL 39 1757 CAPITAL IMPR-2013 2014-09-14 958220 204750 SL 39 24570 CAPITAL IMPR-2014 2014-01-01 2123341 453708 SL 39 54445 CAPITAL IMPR-2015 2015-07-01 184581 35497 SL 39 4733 BLDG- 231 STAGE R 2015-05-22 390243 77046 SL 39 10006 FURNIT & FIXTURES 2015-07-01 17450 17450 SL 7 CAPITAL IMPR- 2016 2016-07-01 270163 45026 SL 39 6927 BLDG- 43 STAGE RD 2016-08-23 454326 73777 SL 39 11649 FURNIT & FIXTURES 2016-07-01 7646 7098 SL 7 548 LAND- 231 STAGE RD 2015-05-22 78049 L LAND-43 STAGE RD 2016-08-23 90865 L BLDG- 65 STAGE 2017-07-01 1408406 215171 SL 36 39122 BLDG- 43 STAGE RD 2017-07-01 63524 8959 SL 39 1629 FURNIT & FIXTURES 2017-07-01 25049 19679 SL 7 3578 EQUIPMENT 2017-07-01 257047 201966 SL 7 36721 CAPITAL IMPR- 2018 2018-05-16 11606 1366 SL 39 298 BLDG-65 STAGE 2018 2018-01-16 15067 2060 SL 36 419 BLDG-65 STAGE 2018 2018-05-09 9478 1228 SL 36 263 BLDG-43 STAGE 2018 2018-01-29 17859 2252 SL 39 458 BLDG-43 STAGE 2018 2018-02-12 2970 374 SL 39 76 BLDG-43 STAGE 2018 2018-03-14 3850 478 SL 39 99 BLDG-43 STAGE 2018 2018-04-09 27629 3363 SL 39 708 BLDG-43 STAGE 2018 2018-05-07 69181 8279 SL 39 1774 BLDG-43 STAGE 2018 2018-06-12 59584 7003 SL 39 1528 BLDG-43 STAGE 2018 2018-07-16 6400 724 SL 39 164 BLDG-43 STAGE 2018 2018-08-28 290320 32257 SL 39 7444 BLDG-43 STAGE 2018 2018-09-13 111686 12411 SL 39 2864 BLDG-43 STAGE 2018 2018-10-12 213580 23273 SL 39 5476 BLDG-43 STAGE 2018 2018-12-03 5311 555 SL 39 136 FURNIT&FIXTURES 18 2018-01-31 41475 29131 SL 7 5925 CAPITAL IMPR- 2019 2019-05-30 58651 5389 SL 39 1504 BLDG-65 STAGE 2019 2019-05-25 19405 1931 SL 36 539 BLDG-65 STAGE 2019 2019-11-26 17070 1462 SL 36 474 BLDG-43 STAGE 2019 2019-01-20 115774 11628 SL 39 2969 BLDG-43 STAGE 2019 2019-02-11 6500 654 SL 39 167 BLDG-43 STAGE 2019 2019-03-18 875 83 SL 39 22 BLDG-43 STAGE 2019 2019-04-22 8976 843 SL 39 230 BLDG-43 STAGE 2019 2019-05-03 85843 8070 SL 39 2201 BLDG-43 STAGE 2019 2019-06-03 38123 3504 SL 39 978 BLDG-43 STAGE 2019 2019-07-19 43457 3806 SL 39 1114 BLDG-43 STAGE 2019 2019-08-28 25038 2140 SL 39 642 BLDG-43 STAGE 2019 2019-09-03 3375 290 SL 39 87 BLDG-43 STAGE 2019 2019-10-21 1454 117 SL 39 37 EQUIPMENT 2019 2019-05-07 2018 1056 SL 7 288 FURNIT&FIXTURES 19 2019-09-06 878 417 SL 7 125 EQUIPMENT 2011 2011-01-01 4000 4000 SL 7 EQUIPMENT 2018 2018-05-25 4566 1956 SL 7 652 EQUIPMENT 2018 2018-05-25 41151 26945 SL 7 5879 CAPITAL IMPR.2020 2020-03-01 40873 2969 SL 39 1048 WOOD SHOP TOOLS 2020-02-04 4001 1668 SL 7 572 PHONE SYSTEM 2020-03-11 10814 4377 SL 7 1545 COMPUTER-ROBERT 2021-03-29 1324 772 SL 3 441 COMPUTER-SHEENA 2021-04-20 1324 735 SL 3 441 SOUND EQUIPMENT 2021-06-07 3738 846 SL 7 534 IMPR. POMFRET2022 2022-05-09 21970 1465 SL 10 2197 IMPR 43 STAGE 2022 2022-06-24 98472 1262 SL 39 2525 FURNITURE AND EQUI 2022-05-27 5452 454 SL 7 779 THEATRE LIGHTING 2023-09-27 8246 SL 7 295 SHED IN PROGRESS 2023-12-31 5514 L 10 STONEWORK ON SITE 2023-12-31 9252 SL 39 BOA INVESTMENTS EQUITY & BONDS 4642322 4642322 OTHER ASSETS 22832 22832 CHAIRS & TABLES 2247 2247 SIGNAGE 3974 3974 KILN 3777 3777 EQUIPMENT 553 553 SPEAKER SYSTEM 1103 1103 COMPUTER 3254 3254 REFRIGERATOR 1400 1400 FURNITURE & FIXTUR 76950 76950 LAND 104994 104994 BUILDING 525269 125701 399568 CAPITAL IMPR- 2012 68540 16399 52141 CAPITAL IMPR-2013 958220 229320 728900 CAPITAL IMPR-2014 2123341 508153 1615188 CAPITAL IMPR-2015 184581 40230 144351 BLDG- 231 STAGE R 390243 87052 303191 FURNIT & FIXTURES 17450 17450 CAPITAL IMPR- 2016 270163 51953 218210 BLDG- 43 STAGE RD 454326 85426 368900 FURNIT & FIXTURES 7646 7646 LAND- 231 STAGE RD 78049 78049 LAND-43 STAGE RD 90865 90865 BLDG- 65 STAGE 1408406 254293 1154113 BLDG- 43 STAGE RD 63524 10588 52936 FURNIT & FIXTURES 25049 23257 1792 EQUIPMENT 257047 238687 18360 CAPITAL IMPR- 2018 11606 1664 9942 BLDG-65 STAGE 2018 15067 2479 12588 BLDG-65 STAGE 2018 9478 1491 7987 BLDG-43 STAGE 2018 17859 2710 15149 BLDG-43 STAGE 2018 2970 450 2520 BLDG-43 STAGE 2018 3850 577 3273 BLDG-43 STAGE 2018 27629 4071 23558 BLDG-43 STAGE 2018 69181 10053 59128 BLDG-43 STAGE 2018 59584 8531 51053 BLDG-43 STAGE 2018 6400 888 5512 BLDG-43 STAGE 2018 290320 39701 250619 BLDG-43 STAGE 2018 111686 15275 96411 BLDG-43 STAGE 2018 213580 28749 184831 BLDG-43 STAGE 2018 5311 691 4620 FURNIT&FIXTURES 18 41475 35056 6419 CAPITAL IMPR- 2019 58651 6893 51758 BLDG-65 STAGE 2019 19405 2470 16935 BLDG-65 STAGE 2019 17070 1936 15134 BLDG-43 STAGE 2019 115774 14597 101177 BLDG-43 STAGE 2019 6500 821 5679 BLDG-43 STAGE 2019 875 105 770 BLDG-43 STAGE 2019 8976 1073 7903 BLDG-43 STAGE 2019 85843 10271 75572 BLDG-43 STAGE 2019 38123 4482 33641 BLDG-43 STAGE 2019 43457 4920 38537 BLDG-43 STAGE 2019 25038 2782 22256 BLDG-43 STAGE 2019 3375 377 2998 BLDG-43 STAGE 2019 1454 154 1300 EQUIPMENT 2019 2018 1344 674 FURNIT&FIXTURES 19 878 542 336 EQUIPMENT 2011 4000 4000 EQUIPMENT 2018 4566 2608 1958 EQUIPMENT 2018 41151 32824 8327 CAPITAL IMPR.2020 40873 4017 36856 WOOD SHOP TOOLS 4001 2240 1761 PHONE SYSTEM 10814 5922 4892 COMPUTER-ROBERT 1324 1213 111 COMPUTER-SHEENA 1324 1176 148 SOUND EQUIPMENT 3738 1380 2358 IMPR. POMFRET2022 21970 3662 18308 IMPR 43 STAGE 2022 98472 3787 94685 FURNITURE AND EQUI 5452 1233 4219 THEATRE LIGHTING 8246 295 7951 SHED IN PROGRESS 5514 5514 STONEWORK ON SITE 9252 9252 SECURITY DEPOSITS 2145 2145 2145 DEFERRED TAX ASSET 16666 9641 9641 PRODUCTION PERSONNEL 900 900 INVESTMENT MANAGEMENT FEES 50180 50180 TELECOMMUNICATIONS & INTERNET 15736 11802 3934 OFFICE EQ & SOFTWARE 4953 4953 POSTAGE & MAILING SERVICES 7822 7745 77 WORKER COMP INSURANCE 37789 3776 34013 SUPPLIES AND MATERIALS 160086 160086 DUES AND SUBSCRIPTIONS 20779 20779 EDUCATION & TRAINING 1120 1120 BANK FEES 20436 20436 MARKETING & ADVERTISING 30183 30183 INSURANCE-PROPERTY 45100 22550 22550 REPAIRS AND MAINTENANCE 11050 11050 Rent and Royalty Expense 10599 10599 PROGRAM FEE INCOME- ART AND MUSIC 369094 369094 GALLERY EXHIBITION 64033 64033 Ticket Sales-Productions 85077 85077 Other Income 90055 90055 ERTC refund credit 273432 ADJUSTMENT FOR UNREALIZED GAINS/LOSSES 396431 PAYROLL LIABILITIES 10834 5180 SIMPLE IRA PAYABLE 3427 3910 GIFT CERTIFICATES 6035 7185 CONTRACT SERVICES 372376 372376 PAYROLL SERVICES 3285 318 2967 OTHER PROFESSIONAL FEES 9020 9020 PAYROLL TAXES 76245 5811 77406 FOREIGN TAX WITHHOLDING 360 360 FEDERAL EXCISE TAX 2500 0 0